Company Etl Exped Trans Srl with Fiscal Code 26312553
recorded a turnover of 2024 of
619.186,
with a net profit of
15.716
and having an average number of employees of
5.
The company operates in the field of Transporturi rutiere de mărfuri having the NACE code 4941.
Sales - Ron
Sales, Profit, Employees, Total Income, Financial Results -
Etl Exped Trans Srl
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Sales - EUR
855.269
605.299
732.148
725.519
686.800
657.728
582.122
513.781
499.897
619.186
Total Income - EUR
862.192
620.706
738.836
732.517
691.729
661.353
585.961
522.502
515.389
621.908
Total Expenses - EUR
822.900
631.531
742.036
730.413
690.263
625.618
534.445
507.346
526.523
601.252
Gross Profit/Loss - EUR
39.292
-10.825
-3.200
2.103
1.466
35.735
51.516
15.156
-11.134
20.656
Net Profit/Loss - EUR
33.231
-10.825
-9.764
236
1.466
29.946
44.421
11.990
-11.134
15.716
Employees
1
4
4
4
4
4
4
5
5
5
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded.
In the last year of activity, the sales increased by 24.6%, from 499.897 euro in the year 2023, to 619.186 euro in 2024.
The Net Profit increased by 15.716 euro, from 0 euro in 2023, to 15.716 in the last year.
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Financial Rating - ETL EXPED TRANS SRL
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Insolvency Probability
Financial Reports - Etl Exped Trans Srl
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Debts, Equity, Inventories, Receivables, Accounts, Assets -
Etl Exped Trans Srl - CUI 26312553
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
Fixed Assets
120.708
188.360
124.362
64.800
15.654
976
49.851
159.424
119.234
78.884
Current Assets
86.412
84.087
130.533
112.294
136.965
119.691
120.947
128.177
130.985
188.290
Inventories
0
0
0
0
0
0
0
0
0
0
Receivables
76.835
69.064
100.571
78.728
127.151
107.386
108.857
105.755
118.386
180.420
Cash
9.576
15.023
29.962
33.567
9.814
12.306
12.090
22.422
12.599
7.869
Shareholders Funds
41.077
29.833
15.850
25.469
26.442
55.887
93.536
99.840
88.403
103.480
Social Capital
236
234
230
9.900
9.708
9.524
9.313
9.342
9.314
9.262
Debts
168.983
247.540
243.034
155.604
129.256
67.750
76.695
193.148
164.912
166.642
Income in Advance
0
0
0
0
0
0
3.908
3.109
2.493
1.674
Exchange rate - RON
4.9743
4.9465
4.9315
4.9468
4.8371
4.7454
4.6535
4.5681
4.4908
4.445
Main CAEN
"4941 - 4941"
CAEN Financial Year
4941
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of
188.290 euro in 2024 which includes Inventories of
0 euro, Receivables of
180.420 euro and cash availability of
7.869 euro.
The company's Equity was valued at
103.480 euro, while total Liabilities amounted to
166.642 euro.
Equity increased by 15.571 euro, from 88.403 euro in 2023, to 103.480 in 2024.
The Debt Ratio was 61.3% in the year 2024.
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